Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:19:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TUTLO
Fto No. : JH3401002026_260224APB_FTO_962230
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BERO JH-01-002-026-007/25
(TUTLO) 		3401002000NRG24260220241727741 26/02/2024 TAJUDDIN ANSARI 3401002WL107399 TAJUDDIN ANSARI 00045 BARB0BEROXX 1140 1140 Processed 13/04/2024 2898944772 MR TAJUDDIN ANSARI STATE BANK OF INDIA(508548)
SubTotal 1140 1140
2 BERO JH-01-002-026-007/443
(TUTLO) 		3401002000NRG24260220241727744 26/02/2024 KASHIF DOZA 3401002WL107399 KASHIF DOZA 00048 BKID0004910 1368 1368 Processed 13/04/2024 2898944771 KASHIF DOZA INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
3 BERO JH-01-002-014-001/85
(KARKARI) 		3401002000NRG24260220241727739 26/02/2024 RAFIKAN ANSARI 3401002WL107399 RAFIKAN ANSARI 00048 BKID0005899 1368 1368 Processed 12/04/2024 2898944774 RAFIKAN ANSARI S/O HAIDAN ANSARI BANK OF INDIA(508505)
4 BERO JH-01-002-026-007/313
(TUTLO) 		3401002000NRG24260220241727743 26/02/2024 SHAHINA KHATUN 3401002WL107399 SHAHINA KHATUN 00048 BKID0005899 1368 1368 Processed 12/04/2024 2898944773 SHAHINA KHATUN W/O-ILTAB ANSARI BANK OF INDIA(508505)
SubTotal 2736 2736
5 BERO JH-01-002-014-001/85
(KARKARI) 		3401002000NRG24260220241727740 26/02/2024 SAHJADI KHATUN 3401002WL107399 SAHJADI KHATUN 00078 CNRB0004895 1368 1368 Processed 13/04/2024 2898944770 SAHJADI KHATUN CANARA BANK(508532)
SubTotal 1368 1368
6 BERO JH-01-002-026-007/25
(TUTLO) 		3401002000NRG24260220241727742 26/02/2024 NASIMA KHATUN 3401002WL107399 NASIMA KHATUN 00695 SBIN0RRVCGB 1140 1140 Processed 13/04/2024 2898944775 Mrs. NASIMA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 1140 1140
Total 7752 7752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_260224APB_FTO_962230 Bank of Baroda BARB0BEROXX BERO 1140
2 BERO JH3401002026_260224APB_FTO_962230 BANK OF INDIA BKID0004910 SHYAMALI 1368
3 BERO JH3401002026_260224APB_FTO_962230 BANK OF INDIA BKID0005899 JHIKO CHATTI 2736
4 BERO JH3401002026_260224APB_FTO_962230 Canara Bank CNRB0004895 BERO 1368
5 BERO JH3401002026_260224APB_FTO_962230 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1140

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